Billed Entity:
131912
MONTEZUMA COMM SCHOOL DISTRICT
FRN:
1645696
Funding Year:
2008
470#:
158020000631348
471#:
596307
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$315.35
Last Date of Service:
 
Disbursed Amount:
$230.53
Payment Mode:
SPI
Remaining:
$84.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$43.08
$43.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.96
$516.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.96
$516.96
Discount Percent:
61
61
Requested Amount:
$315.35
$315.35